|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-008-009/011812
(CHALLAPALLE)
|
0206032000NRG23230420220224526
|
23/04/2022
|
jaya raju
|
0206032WL0008887
|
jaya raju
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351053
|
|
jaya raju
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/011855
(CHALLAPALLE)
|
0206032000NRG23230420220224528
|
23/04/2022
|
lakshmi
|
0206032WL0008889
|
lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351054
|
|
lakshmi
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011897
(CHALLAPALLE)
|
0206032000NRG23230420220224093
|
23/04/2022
|
KHAMURUNNISA
|
0206032WL0008873
|
KHAMURUNNISA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351051
|
|
KHAMURUNNISA
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23230420220224524
|
23/04/2022
|
RAJYA LAKSHMI
|
0206032WL0008885
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351052
|
|
RAJYA LAKSHMI
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/012270
(CHALLAPALLE)
|
0206032000NRG23230420220224282
|
23/04/2022
|
VENKATESWARAMMA
|
0206032WL0008878
|
VENKATESWARAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351050
|
|
VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-003-004/010053
(NADAKUDURU)
|
0206032000NRG23230420220227257
|
23/04/2022
|
Rathnakumari
|
0206032WL0009021
|
Rathnakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351056
|
|
Rathnakumari
|
()
|
|
7
|
Challapalli
|
AP-06-032-003-004/010122
(NADAKUDURU)
|
0206032000NRG23230420220227260
|
23/04/2022
|
PADMA
|
0206032WL0009023
|
PADMA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351057
|
|
PADMA
|
()
|
|
8
|
Challapalli
|
AP-06-032-003-004/030162
(NADAKUDURU)
|
0206032000NRG23230420220227266
|
23/04/2022
|
sivakumari
|
0206032WL0009026
|
sivakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351055
|
|
sivakumari
|
()
|
|
9
|
Challapalli
|
AP-06-032-003-004/050168
(NADAKUDURU)
|
0206032000NRG23230420220227252
|
23/04/2022
|
Lakshmi
|
0206032WL0009018
|
Lakshmi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351058
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-008-009/011912
(CHALLAPALLE)
|
0206032000NRG23230420220224070
|
23/04/2022
|
SUSEELA
|
0206032WL0008867
|
SUSEELA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153351060
|
|
AGARAM SUSEELA
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/012148
(CHALLAPALLE)
|
0206032000NRG23230420220224286
|
23/04/2022
|
SAI SREE
|
0206032WL0008881
|
SAI SREE
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153351059
|
|
MISS SAISREE MOTHKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
12
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23230420220224097
|
23/04/2022
|
SAIBABU
|
0206032WL0008875
|
SAIBABU
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153351061
|
|
MR ADAPA SAIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-008-009/011808
(CHALLAPALLE)
|
0206032000NRG23230420220224549
|
23/04/2022
|
rambabau
|
0206032WL0008891
|
rambabau
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351062
|
|
rambabau
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/012148
(CHALLAPALLE)
|
0206032000NRG23230420220224287
|
23/04/2022
|
PHANI KUMAR
|
0206032WL0008881
|
PHANI KUMAR
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351063
|
|
PHANI KUMAR
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/012275
(CHALLAPALLE)
|
0206032000NRG23230420220224069
|
23/04/2022
|
PARVEEN SULTANA
|
0206032WL0008866
|
PARVEEN SULTANA
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351064
|
|
PARVEEN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
16
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23230420220224096
|
23/04/2022
|
SUDHARANI
|
0206032WL0008875
|
SUDHARANI
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351065
|
|
SUDHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-008-009/012050
(CHALLAPALLE)
|
0206032000NRG23230420220224338
|
23/04/2022
|
KOTESWARAMMA
|
0206032WL0008883
|
KOTESWARAMMA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351066
|
|
KOTESWARAMMA
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/012050
(CHALLAPALLE)
|
0206032000NRG23230420220224339
|
23/04/2022
|
PRASAD
|
0206032WL0008883
|
PRASAD
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153351067
|
|
PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27756
|
27756
|
|
|
|
|
|
|
|